City Council
MEETING DATE: 1/13/2016
TITLE:
Title
Audit Process Review & Presentation
End
FROM:
Tami Scott, Administrative Services Director
RECOMMENDATION:
Recommendation
Receive Information, no formal action required.
Body
BACKGROUND:
Each year the City is required to have its books and records audited by an independent Municipal Auditor, who also assists in the preparation of the City’s Comprehensive Annual Financial Report.
DISCUSSION:
Staff will provide an overview presentation of the audit process, audit requirements, account testing and data analysis, confirmation requirements, auditors’ opinion and findings, if applicable.
FISCAL IMPACT:
There is no fiscal impact with this presentation.
ATTACHMENTS:
None